The document outlines IT staff job titles and alignments as well as several current and future initiatives being undertaken by the IT department including expanding an existing presentation studio, enhancing classrooms, expanding use of AWS, improving conference spaces, and creating a maker space. Resources are allocated to specific aspects of each initiative such as upgrading classroom AV systems or planning staffing needs for a new maker space.

1. IT Staffing Alignment
(expanding service)

4. DIY
Stephanie does not need a job title alignment

5. Dave Alignment: Computer Engineer

6. Jason Alignment: Instructional Designer

7. Webmaster
Anson Alignment: Webmaster

8. Current & Future Initatives
Presentation
Studio
25%
Classroom
Enhancements
25%
AWS Expansion
25%
Conference
Spaces
10%
Maker Space
15%
Larger Initiatives

9. Presentation Studio
Consults
(video&audio)
70%
Expand DIY
10%
Classes
10%
Marketing
10%

10. Classroom Enhancements
Upgrade AV
58%
Enhance
Workstations
23%
Reservation
Process
10%
Marketing
9%

11. AWS Expansion
ITS Migrations
50%
Robley
Replacement
30%
Cloud Workspaces
Grant (bioconnector)
15%
Marketing
5%

12. Conference Spaces
Standard
Collaboration
25%
Admin/IS
50%
Bioconnector
12%
Group
13%

13. Maker Space
Research &
Planning
25%
Staffing
25%
Resources
25%
Marketing
25%